THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC (EIN 132936232) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

ROBERT WALLACE

Phone

7189823035

Tax Period

2024-07-01 to 2025-06-30

THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC, founded in 1977, is a mid-sized nonprofit in the Education sector that reported $11.8M in total revenue in fiscal year 2024. Expenses of $13.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, PARKING ENFORCEMENT, RESIDENTIAL HOUSING, ATHLETIC AND RECREATIONAL FACILITIES AND OTHER AUXILIARY SERVICES AND FACILITIES FOR THE BENEFIT OF THE STUDENTS, FACULTY AND STAFF OF THE COLLEGE OF STATEN ISLAND AND ITS LOCAL COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,085

Program Service Revenue $11,198,535

Investment Income $311,381

Other Revenue $264,327

TOTAL REVENUE $11,806,328

Expense Breakdown

Grants Paid $722,100

Salaries & Benefits $4,176,783

Fundraising Expenses $0

Program Expenses $12,309,407

Other Expenses $8,171,885

TOTAL EXPENSES $13,070,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,806,328	$11,960,351	0.0%
Expenses	$13,070,768	$13,556,812	0.0%
Net Income	$-1,264,440	$-1,596,461	-0.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

243

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$760,041

Total Directors

$1,541,491

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEOPHYTOS ANTONIADES	TREASURER	1.00	Officer Director	$0	$101,388	$303,759
ROBERT WALLACE	PRESIDENT	1.00	Officer Director	$0	$107,234	$321,273
JASMINE CARDONA	BOARD MEMBER (NON-VOTING)	1.00	Director	$0	$72,617	$217,561
MICHEL HODGE	BOARD MEMBER	1.00	Director	$0	$93,238	$279,341
KEITH PISONS	BOARD MEMBER	1.00	Director	$0	$82,340	$246,691
PAUL ARCHIBALD	BOARD MEMBER	1.00	Director	$0	$57,699	$172,866
ADRIAN ROSALES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW GREENFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA MINAYA	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN KIET DO	BOARD MEMBER	1.00	Director	$0	$0	$0
RAULPH RAHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY CASEY	FINANCE CONTROLLER	35.00	Officer	$125,232	$9,777	$135,009

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$11,806,328	$13,070,768	$56,017,811	$-1,264,440
2024	$11,960,351	$13,556,812	$58,729,676	$-1,596,461
2023	$9,714,899	$11,078,500	$62,526,065	$-1,363,601
2022	$12,182,335	$11,559,737	$65,122,482	$622,598
2021	$12,071,763	$8,693,622	$65,044,151	$3,378,141
2020	$9,780,570	$12,808,783	$62,695,629	$-3,028,213
2019	$10,647,627	$10,779,780	$66,541,834	$-132,153
2018	$10,665,656	$10,978,526	$68,591,388	$-312,870

THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC